Nonprofit · EIN 45-3586888
NORTHEAST TEXAS HEART OF HOPE
Tax-exempt · SULPHUR SPGS, TX 75482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $242,471 | $174,946 | $67,525 | $576,734 | $61,106 | $515,628 |
| December 31, 2024 | 990 | $304,313 | $180,644 | $123,669 | $513,022 | $65,386 | $447,636 |
| December 31, 2023 | 990 | $241,235 | $160,146 | $81,089 | $393,453 | $69,486 | $323,967 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $242,417
- Program service revenue
- $0
- Investment income
- $40
- Other revenue
- $14
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $99,691
- Salaries, compensation and benefits (total)
- $107,539
- Professional fundraising fees
- $0
- Occupancy
- $8,145
- Depreciation
- $8,131
- Program services (functional)
- $174,946
Balance sheet and other
- Total assets, start of year
- $513,022
- Total assets, end of year
- $576,734
- Total liabilities, end of year
- $61,106
- Net assets, end of year
- $515,628
- Land, buildings and equipment
- $373,029
- Gross receipts
- $242,471
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANDY KENNEDY | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY WELCH | BOARD MEMBER Trustee or director | 1 | $0 |
| JALYNN ALLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| TONYA BRADFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN SCHROEDER | CHAIRMAN Officer | 1 | $0 |
| BRENT BARCLAY | VICE CHAIR Officer | 1 | $0 |
| TONI MADDOX | SECRETARY Officer | 1 | $0 |
| ROSA FLEMING | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANDY KENNEDY | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY WELCH | BOARD MEMBER Trustee or director | 1 | $0 |
| JALYNN ALLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| TONYA BRADFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN SCHROEDER | CHAIRMAN Officer | 1 | $0 |
| BRENT BARCLAY | VICE CHAIR Officer | 1 | $0 |
| TONI MADDOX | SECRETARY Officer | 1 | $0 |
| ROSA FLEMING | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANDY KENNEDY | BOARD MEMBER Trustee or director | 1 | $0 |
| CLINT BULKLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN SCHROEDER | BOARD MEMBER Trustee or director | 1 | $0 |
| TONYA BRADFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| DANNY DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENT BARCLAY | CHAIRMAN Officer | 1 | $0 |
| RICK SHAVER | VICE CHAIR Officer | 1 | $0 |
| TONI MADDOX | SECRETARY Officer | 1 | $0 |
| ROSA FLEMING | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 407 DAVIS ST S, SULPHUR SPGS, TX 75482-4061
- Mailing address (990-N for 2012)
- 133 Gilmer St, Sulphur Springs TX 75482
- Principal officer (990 for 2025)
- ROSA FLEMING, 407 SOUTH DAVIS STREET, SULPHUR SPRINGS, TX 75482
- Principal officer (990-N for 2012)
- Mandy Godwin, 133 Gilmer St, Sulphur Springs TX 75482
- Signed the 990
- ROSA FLEMING, TREASURER
- Phone
- (903) 440-1665
- Return prepared by
- CONWAY CPAS LLC
Mission
PROVIDING COUNSELING, TRAINING, AND RESOURCES TO WOMEN AND FAMILIES WHO FIND THEMSELVES IN CRISIS PREGNANCIES
Program accomplishments
- PROVIDING COUNSELING, TRAINING, AND RESOURCES TO WOMEN AND FAMILIES WHO FIND THEMSELVES IN CRISIS PREGNANCIESExpenses $174,946
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3586888
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P47)
- Assets (IRS master file)
- $576,734
- Income (IRS master file)
- $242,471
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $242,471 | $174,946 | $576,734 | XML |
| 990 | December 2024 | $304,313 | $180,644 | $513,022 | IRS |
| 990 | December 2023 | $241,235 | $160,146 | $393,453 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Mandy Godwin | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3586888).
Questions about NORTHEAST TEXAS HEART OF HOPE
- What is the EIN of NORTHEAST TEXAS HEART OF HOPE?
- The employer identification number (EIN) of NORTHEAST TEXAS HEART OF HOPE is 45-3586888.
- Is NORTHEAST TEXAS HEART OF HOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to NORTHEAST TEXAS HEART OF HOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST TEXAS HEART OF HOPE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEAST TEXAS HEART OF HOPE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST TEXAS HEART OF HOPE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHEAST TEXAS HEART OF HOPE?
- The 990 for the year ended December 31, 2025 names ROSA FLEMING.
- Who are the officers and directors of NORTHEAST TEXAS HEART OF HOPE?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST TEXAS HEART OF HOPE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $242,471, expenses of $174,946 and total assets of $576,734 at year end.
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- SERGEANT TANNER HIGGINS MILITARY MEMORIAL FUND INC EIN 81-1045123 · last filed 990-N for 2025
- JOY OF HOPE INC EIN 92-1538848 · last filed 990-N for 2025
- NATURE IS TRUE TO ALL INCORPORATED EIN 82-4737289 · last filed 990-N for 2023
- SHADOW RANCH THERAPEUTIC RIDING CENTER INC EIN 26-4211969 · last filed 990-N for 2025
- CHRISTIAN GUIDANCE CENTER EIN 75-2908851 · last filed 990-N for 2023